Accounts Payable (AP) Accountant (mfd)

Clark; Berlin; Hybrid; EUR 45.000 - 60.000; Vollzeit

Zusammenfassung

A leading insurtech company in Berlin seeks an experienced accountant to manage end-to-end AP processes, including invoice verification and payment processing. The ideal candidate has a degree in Accounting or Finance, proven experience in accounting, and strong analytical skills. You will benefit from a flexible hybrid work model, 30 days of vacation, and a pension plan. Join us to revolutionize the insurance industry in a diverse and inclusive environment.

Leistungen

30 days of vacation

Flexible working hours

Company pension plan

Training and personal development

Exclusive employee discounts

Qualifikationen

• Proven experience (typically 2 years) in accounting and financial reporting.
• Familiarity with multi-currency and cross-border AP processes is a plus.
• Strong analytical and problem-solving skills with high attention to detail.
• Excellent communication skills to effectively interact with stakeholders at all levels.
• Ability to manage multiple priorities meet deadlines and adapt to a fast-paced environment.
• Familiarity with relevant accounting software and reporting tools.

Aufgaben

• Manage end-to-end AP processes including invoice verification, payment processing, and reconciliation.
• Collaborate closely with internal teams and subsidiaries to resolve invoice discrepancies.
• Support annual audits with the external auditor.

Kenntnisse

Account Payable

Invoicing

Accounts Receivable

Accounts Reconciliation

Data Entry

Compliance

Vendor Management

Journal Entries

General Ledger Accounting

Microsoft Excel

Expense Reports

QuickBooks Software

Reconciling

ACCA

Bookkeeping

Ausbildung

Degree in Accounting Finance or a related field

Tools

Microsoft Word

Netsuite

Jobbeschreibung

Your tasks

• Manage end-to-end AP processes including invoice verification to purchase order bookings payment processing and reconciliation across the group
• Support month end closing ensuring appropriate bookings and or release of accruals
• Collaborate closely with internal teams and subsidiaries to resolve invoice discrepancies intercompany transactions and vendor inquiries
• Support Group Accounting team with day to day recording verifying and reporting of accounting figures across the group where needed
• Collaborate closely with subsidiariesto collect financial data and resolve intercompany transactions ensuring seamless integration into the consolidation process and enhance data accuracy
• Drive efficiency through digitizing and simplifying operations and processes
• Support annual audits with the external auditor
• Support in ad-hoc projects & initiatives cross-functionally

Requirements

• Degree in Accounting Finance or a related field
• Proven experience (typically 2 years) in accounting and financial reporting
• Familiarity with multi-currency and cross-border AP processes is a plus.
• Proficiency in Microsoft Word and Excel.
• Strong analytical and problem-solving skills with high attention to detail.
• Excellent communication skills to effectively interact with stakeholders at all levels.
• Ability to manage multiple priorities meet deadlines and adapt to a fast-paced and dynamic environment.
• Familiarity with relevant accounting software and reporting tools; experience with Netsuite is preferable.
• German and English language skill is a must

About us

CLARK is a leading insurtech company revolutionizing the insurance industry.

Your Benefits What We Offer

30 days of vacation and 5 additional days for training and development

Maximum work-life balance thanks to hybrid work models flexible working hours and workation opportunities

Training and personal development

Company pension plan with top conditions

Support for personal volunteer activities e.g. in the form of so-called Impact Days (2 per year)

Always there for you : chilled drinks fresh fruit snacks and of course your team

Were team players at CLARK : you can expect a respectful team environment cultural initiatives and shared events

A wide range of exclusive employee discounts

Youll become part of a world-leading insurtech company and join us in revolutionizing the insurance industry.

(These benefits may differ based on the country of employment)

Why CLARK Because YOU matter here

What makes us special : at CLARK you can simply be yourself. Our dress code Come as you are! Because diversity and equal opportunity are more than just words to us they shape our daily work.

In other words: no matter where you come from or how you tick as a CLARKee youll experience an open work environment where you can realize your potential share your ideas and truly make an impact.

Sounds like your kind of place Then were looking forward to meeting you!

Key Skills

• Account Payable
• Invoicing
• Accounts Receivable
• Accounts Reconciliation
• Data Entry
• Compliance
• Vendor Management
• Journal Entries
• General Ledger Accounting
• Microsoft Excel
• Expense Reports
• QuickBooks Software
• Reconciling
• ACCA
• Bookkeeping

Employment Type

Full-Time

Experience

years

Vacancy

1